A great opportunity for an Internal Controls professional looking to grow and develop through the merit of their skills. If you have an interest in Manufacturing in the Automotive sector, this could be a chance you don't want to miss.
Support Regional Internal Controller in the project to have the annual J-SOx campaign done as part of the annual internal control campaign.
Define entity-level controls applicable to each business unit (BU) and assess them with the support of the general management of each BU
Supervise the preparation of walkthroughs covering all controls in the scope of J-SOx
Review the self-assessment performed by each BU on transaction-level controls: sampling, testing, evidence
Explain internal control standards to finance teams, controlling teams and teams of other networks (purchasing, supply chain, payroll...) and do on-the-job training
Support operational networks at BU level in the deployment of procedures (explanations, training, assistance in the adaptation to their site...) so that people from operations understand what they have to do and why
Identify best practices within sites and share them to support other sites with their action plans
Communicate to BU’s management on their internal control deficiencies
Monitor the % of compliance reached by entities in view of targets assigned at the beginning of the year and orient priorities towards the easiest action plans
Make a monthly presentation on internal control improvements to Executive Committee
6+ work experience
Experience in audit practice and internal control Good knowledge of J-SOx requirements
Experience in financial controlling would be a plus